openerp-india team mailing list archive

[PAUN ELENA DIANA <diana.paun@xxxxxx>]

Public bug reported:

When I want to create a Payment I see all bank accounts of all companies while the user is linked to one company only.
How can I fix this?
I'm using OpenERP 6.1.1

** Affects: openobject-server
     Importance: Undecided
     Assignee: PAUN ELENA DIANA (diana-paun)
         Status: Confirmed

** Changed in: openobject-server
       Status: New => Confirmed

** Changed in: openobject-server
     Assignee: (unassigned) => PAUN ELENA DIANA (diana-paun)

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https://bugs.launchpad.net/bugs/1125970

Title:
  Payment Method displays all bank accounts

Status in OpenERP Server:
  Confirmed

Bug description:
  When I want to create a Payment I see all bank accounts of all companies while the user is linked to one company only.
  How can I fix this?
  I'm using OpenERP 6.1.1

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